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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omnes Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 157,525 More Arrow 165,326 More Arrow 215,953
Financial expenses 194 More Arrow 207 More Arrow 557
Earnings before taxes 4,948 Less Arrow -1,339 More Arrow 28,129
EBITDA 5,405 Less Arrow -372 More Arrow 27,682
Total assets 72,757 More Arrow 74,260 More Arrow 97,189
Current assets 48,921 Less Arrow 47,829 More Arrow 81,577
Current liabilities 32,166 Less Arrow 30,927 More Arrow 36,713
Equity capital 32,570 More Arrow 34,566 More Arrow 51,740
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 77 More Arrow 81 More Arrow 117

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.8% More Arrow 46.5% More Arrow 53.2%
Turnover per employee 2,046 Less Arrow 2,041 Less Arrow 1,846
Profit as a percentage of turnover 3.1% Less Arrow -0.8% More Arrow 13.0%
Return on assets (ROA) 7.1% Less Arrow -1.5% More Arrow 29.5%
Current ratio 152.1% More Arrow 154.7% More Arrow 222.2%
Return on equity (ROE) 15.2% Less Arrow -3.9% More Arrow 54.4%
Change turnover 5,590 Less Arrow -46,540 More Arrow -16,274
Change turnover % 4% Less Arrow -22% More Arrow -7%
Chg. No. of employees -4 Less Arrow -36 More Arrow 1
Chg. No. of employees % -5% Less Arrow -31% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.